Town of Germantown
Official Website of the Town of Germantown, Juneau County, WI2010 Resolutions
2010-06 Transfer of funds
Resolution 2010-06
Be it resolved, by the Town Board of the Town of Germantown, the General Fund Account/Impact Fee Account is to be adjusted to reflect the transfer of funds to balance 2010 budget:
New Public Works Building Salt/Sand | ||
From Impact Fee Account | $112,361.24 | |
To Account 57327 Public Works Building – Salt/Sand | $112,361.24 | |
From General Fund | $112,361.24 | |
To Account 57327 Public Works Building – Salt/Sand | $112,361.24 |
Adopted by the Town Board of the Town of Germantown this 13th day of May, 2010
APPROVED: Chairman William Jax
ATTEST: Betty Manson, Clerk/Treasurer
2010-08 Funds Transfer
Be it Resolved, by the Town Board of the Town of Germantown, the General Fund Account/Impact Fee Account is to be adjusted to reflect the transfer of funds to balance 2010 budget:
New Public Works Building Salt/Sand | ||
From Impact Fee Account | $66,495.22 | |
To Account 57327 Public Works Building – Salt/Sand | $66,495.22 | |
From General Fund | $66,495.22 | |
To Account 57327 Public Works Building – Salt/Sand | $66,495.22 |
Adopted by the Town Board of the Town of Germantown this 13th day of July, 2010
APPROVED: Chairman William Jax
ATTEST: Betty Manson, Clerk/Treasurer
2010 - 10 Balance the 2010 Budget
Resolution No. 2010-10
Whereas, on November 10, 2009 the Town Board of the Town of Germantown, by resolution 2009-08 transferred $25,000.00 from impact fee account to account 5311y Storage Building (new) and was not physically transferred, and still needs to be transferred.
Whereas, on May 13, 2010, the Town Board of the Town of Germantown, by resolution 2010-06, a check for $50,364.25 was issued to Path Construction of which one half $25,182.12, came out of the impact fee account to account 53311y Storage Building (new) and
Whereas, on July 13, 2010, the Town Board of the Town of Germantown, by resolution 2010-08, a check for $50,364.25 was also issued to Path Construction of which one half $25,182.12, came out of the impact fee account to account 53311y Storage Building (new) and
Now, Therefore, be it resolved to balance the 2010 budget
New Public Works Building – Salt/Sand
From Impact Fee Account $182.12
To Account 57327 Public Works Building – Salt/Sand $182.12
From General Fund $182.12
To Account 57327 Public Works Building – Salt/Sand $182.12
Adopted by the Town Board of the Town of Germantown this 7th day of September, 2010
APPROVED: Chairman William Jax
ATTEST: Betty Manson, Clerk/Treasurer